What should I pay attention to when paying VAT bills quarterly in Italy?

Number of declarations: monthly report + annual report, 13 times.

Quarterly + annual report, 5 times.

For quarterly filings, an additional surcharge of 1% of the tax is payable together with the current tax.

Seller asks: What kind of merchants need to pay VAT and what are the steps to apply for VAT in the UK? In general, if goods are stored, transported, or sold within Europe, you need to register and file for value-added tax (VAT).

Here's how to apply for a UK VAT.

Steps to apply for UK VAT: The first step is to prepare the information for the UK VAT registration tax number The second step is to submit the application to Dingmai.com The third step is to pass the review of the UK tax number and issue the tax number Step 4: The seller binds the Amazon account The fifth step is to declare on a quarterly basis.

Information on the UK VAT registration number.

Must provide: Business license (or business license for sole proprietorship).

Provide at least one of the following: ID card, passport.

Provide at least any two of the following (preferably three): household registration book (personal page), driver's license, marriage certificate, unmarried certificate, birth certificate, hospital medical records, employee ID, real estate certificate, housing lease contract, credit card statement, bank card statement.

Quarterly filings.

The time to pay taxes varies from country to country, but the UK generally pays them once a quarter.

Each VAT number is unique and you should provide a valid VAT number that you have. You cannot use a VAT number provided by another company or other individual as your VAT account number.

It is also worth noting that the normal VAT rate of the UK Tax Office is 20%, and you can also apply for a low tax rate, if the annual turnover is less than 23W pounds, and the registration time is early, you can apply for a low tax rate normally, and the sales VAT part is paid according to the turnover, if you register later, and are checked to ask for back tax, the tax office is directly assessed at the 20% tax rate. That's all there is to know about the steps to apply for a UK VAT.

The detailed steps to apply for a UK VAT number are as follows:

Signing of tax service contracts;

Documents and Applications** Submission:

1) Application** includes: VAT application**, customer information**;

Obtain a VAT number certificate document;

UK Tax Identification Number Post Maintenance: Quarterly Tax Filings.

In addition, VAT is filed on a quarterly basis. In the UK, there is no need for an annual VAT number for each VAT number, but it is required to file a quarterly VAT declaration with HMRC (HMRC) to settle the tax refund (import VAT) and tax payment (sales VAT), and calculate the actual VAT (VAT) to be paid. Even if there is no sales, you need to make regular tax returns every quarter.

It should be reminded that the "quarter" mentioned above is not calculated according to the natural quarter, but is related to the seller's VAT registration time, that is, from the date of registration, once every three months, and in the fourth month, the seller needs to make the first quarter VAT declaration. And so on.

Hello, after the VAT number is registered, please be sure to file a tax return, and the UK will file a quarterly return, otherwise the VAT number will be frozen. Finally, let's summarize the materials required for the quarterly VAT tax filing in the UK:

1. Input documents, i.e. import VAT payment documents, C79 documents or bills provided by logistics companies;

2. Sales documents, that is, bills issued to customers or PayPal sales data or monthly bank bills;

3. Procurement and sales data, goods purchase documents;

4. Other expense documents, i.e., expense documents generated in the UK.

What you need for your UK VAT quarterly tax return:

1. Input documents, i.e. import VAT payment documents, C79 documents or bills provided by logistics companies;

2. Sales documents, that is, bills issued to customers or PayPal sales data or monthly bank bills;

3. Procurement and sales data, goods purchase documents;

4. Other expense documents, i.e., expense documents generated in the UK.

The second year is a declaration fee, if you continue to help you declare on our side, we will charge the declaration fee. If the second year is 1,200 filings, it will be cost-effective to file annually, but there is no way to determine the annual fee for the second year. Because the annual package** is always changing.

UK VAT filing is 4 times a year, and the cost of filing once a quarter is relatively cheap.

Input documents, that is, import VAT payment documents, can be asked for details.

Shipping customs clearance documents.

Three-month sales record.

Store sales data and customs clearance documents are required.

United Kingdom: 4 times a year, once a quarter;

Germany: 13 times a year, one filing per month + one annual report;

France: 12 per year, monthly declaration;

Italy: 4 times a year, 12 times, quarterly and monthly declarations;

Spain: 5 times a year, 1 filing + 1 annual report every quarter.

It takes approximately 3 to 4 months to register for a European VAT number, the standard VAT rate is 19%, and there are three types of declarations, namely: VAT statements, the deadline for submission is the 10th of the following month, and the filing cycle is every month.

The materials required to register for European VAT include: a copy of the business license, a copy of the tax registration certificate, a copy of the personal passport, and the original power of attorney (with the signature of the statutory **).

It takes approximately 2 to 3 months to register for a UK VAT number, the standard VAT rate is 20%, and there are three types of filings, namely: VAT statement, submission The payment deadline is the 7th of each following month, and the Amazon European VAT filing cycle is filed every quarter.

The 5 countries in Europe have different tax filing cycles.

The UK returns taxes quarterly, 4 times a year, and Germany declares once a quarter for the monthly report plus an annual summary, 13 times a year, once a month + once an annual report, a monthly report for Italy, a quarterly report, a monthly report, a monthly report, and 12 times a year. Quarterly report: Once a quarter, 4 times a year.

The French monthly newspaper is published once a month, 12 times a year.

Spanish Quarterly, quarterly 4 times a year.

According to the German tax law, businesses need to file the tax of the previous month before the 10th of each month. At the end of the year, the summary is made and the declaration is adjusted. i.e. 12+1 filings.

For more information, please contact your homepage number.

Amazon's European VAT filing cycle is quarterly filing.

There are 4 ways to file a VAT return:

1. Zero declaration (that is, to report 0, do not pay tax, if you have sales in the UK, zero declaration is risky, the risk is determined according to the amount of sales, the high risk of sales, this is for sellers who do not want to pay taxes, but to bear their own risk).

2. Low declaration (understood as false declaration, for example, you actually have to pay 10,000 pounds of tax in the quarter, but you don't want to pay so much tax, you can make a low declaration and only pay part of the sales tax, which is also risky).

3. Low tax rate declaration (this is legal, the tax rate is in the first year, but three conditions must be met.)

1.Annual sales must be less than £150,000.

2.The import quota is £250 per quarter.

3.Imports divided by sales are 2%.

There are many new seller customers who only meet the first condition, because many customers use the tax number of the freight forwarder to clear customs, so that their VAT tax number can not meet the requirements of point 2 and 3, if only meet the first point of the condition to continue to use the low tax rate declaration is risky, but the risk is relatively low, if the formal operation of this kind of advice customers use their own tax number to clear a small batch of goods in the quarter, so that 250 pounds is very well satisfied.

4. Normal declaration (that is, the actual declaration tax rate of 20%) can be deducted from the import VAT tax if you do the normal declaration, but you can not deduct the VAT customs clearance with the freight forwarder, you must use your own tax number to clear the customs to deduct, after customs clearance, the freight forwarder should provide customs clearance documents such as: C88 documents.

1. Materials required for VAT declaration in the UK1. Purchase documents, i.e., import value-added tax documents, C79 documents or bills provided by logistics companies;

2. Sales documents, i.e., bills or sales data or monthly bank bills issued to customers;

3. Purchase and sale materials, goods procurement documents;

4. Other expense documents, i.e., fee documents generated locally in the UK2. Specific steps for UK VAT declaration1. The enterprise fills in the declaration form (inclusive).

1) The number of goods sold by VAT number during the reporting period.

2) VAT on sales.

3) The import amount of this purchase.

4) This import purchase includes VAT amount.

2. Provide supporting documents.

1) Proof of sales amount.

2) VAT certificate included in the purchase amount.

Such supporting documents mainly include invoices and import declaration tax documents. Invoices must include the merchant's VAT ID information.

3. Deadline for submission of application materials.

In order to file tax returns in a timely manner, businesses need to submit returns and supporting documents within 8 days after the expiration of each filing period.

4. Customs import documents with a tax ID number provided to the UK. It's up to you to declare the UK VAT.

Zero filing: The merchant has no sales presence in the UK during a reporting period. Select Zero Declaration.

Actual declaration (C88 and store sales data are provided to the accountant every quarter, and then declared and paid for tax) tax rate: the standard UK VAT rate is 20%, for special goods and services, there is a preferential tax rate of 5%, and the O tax rate.

There is also a small tax rate.

There are two ways to file a UK VAT.

If there is zero declaration, there is no need to pay taxes (there is a risk of being investigated).

Actual declaration (C88 and store sales data are provided to the accountant every quarter, and then the tax is declared).